Skip to Content
Former Member
Jan 28, 2009 at 02:17 PM



Hi Gurus,

Our scenario is like this:

Our Customer is using SAP and he is provoiding us materials for doing further operation (subcontract). He has raised sub-contract PO on us and maintained BOM and sent the materials us for further process.

He has issued the materials through MB1B (541 movement type) and the same are showing in our stock as Vendor stock.(special stock)

In this case, If I try to issue the same to production for further process, system giving an error message that Deficit stock of XX qty in storage location.

can anybody help me how to proceed further

Thanks in adance